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        <BusinessNameLine1>LISA MOORE ACCOUNTING &amp; TAX SERVICE</BusinessNameLine1>
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        <AddressLine1>108 N LINDEN ST</AddressLine1>
        <City>CABOT</City>
        <State>AR</State>
        <ZIPCode>720233537</ZIPCode>
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        <BusinessNameLine1>CABOT CRISIS PREGNANCY CENTER</BusinessNameLine1>
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        <State>AR</State>
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        <NamePerson>RANDY WALKER</NamePerson>
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      <OtherExpenses>
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      <OtherExpenses>
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        <CurrentTaxYear>2</CurrentTaxYear>
        <Total>2824</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus3Years>1560</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3000</CurrentTaxYear>
        <Total>16560</Total>
      </NetUBI>
      <TotalSupport>1222326</TotalSupport>
      <PublicSupportPertcentage170>0.98410</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98430</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Land>
        <OtherCostOrOtherBasis>50000</OtherCostOrOtherBasis>
        <BookValue>50000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>194704</OtherCostOrOtherBasis>
        <BookValue>194704</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>36230</OtherCostOrOtherBasis>
        <Depreciation>24619</Depreciation>
        <BookValue>11611</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>256315</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004">
      <EventsInformation>
        <NameOfEvent1>Banquet</NameOfEvent1>
        <GrossReceiptsEvent1>103153</GrossReceiptsEvent1>
        <GrossRevenueEvent1>103153</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>300</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>8819</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>2844</OtherDirectExpensesEvent1>
        <NameOfEvent2>Golf Shoot-Out</NameOfEvent2>
        <GrossReceiptsEvent2>39503</GrossReceiptsEvent2>
        <GrossRevenueEvent2>39503</GrossRevenueEvent2>
        <NonCashPrizesEvent2>1743</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>2297</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>1100</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>1287</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>142656</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>142656</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>1743</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>2597</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>9919</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>4131</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>18390</DirectExpenseSummaryEvents>
        <NetIncomeSummary>124266</NetIncomeSummary>
      </EventsInformation>
      <NameOfGamingRecKeeperPerson>LISA MOORE</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>108 N LINDEN ST</AddressLine1>
        <City>CABOT</City>
        <State>AR</State>
        <ZIPCode>72023</ZIPCode>
      </AddressOfGamingRecKeeperUS>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Board reviews 990-chairman signs return</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Disclosure upon written request presented to the board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Member makes board aware of conflict, then excuses themself from voting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt V, Line 3b</Identifier>
        <Explanation>UBIT due to rental of 12% of property; more than 85%</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>property's use is substantially related to the exempt</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>purpose hence rents from real property are excluded in</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>computing UBIT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Board researches and sets appropriate compensation for Executive Director</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Board researches and sets appropriate compensation for Key Employees</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>FACILITY - BEEBE:SUPPLIES - BEEBE 486. 413. 73. FACILITY - CABOT:SUPPLIES - CABOT MEDICAL PROGRAM:SUPPLIES - MED 716. 716. GENERAL:ADOPTION 5185. 5185. GENERAL:CLIENT EXPENSES 5229. 5229. GENERAL: VOLUNTEER EXPENSES 937. 796. 141. GENERAL:VOLUNTEER TRAINING 1404. 1404. GENERAL: DUES &amp; SUBS 3858. 2893. 965. GOLF FUNDRAISER 6426. 6426. BANQUET EXPENSE 11962. 11962. FAM &amp; PARENTING AUTO EXP 1441. 1441. GENERAL: LONOKE EXPENSES 859. 859. ROUNDING -3. -3. ULTRA SOUND ROOM 2153. 2153. ALLOCABLE EXPENS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>